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Company Registration No. 4427987 (England and Wales)
CROMWELL ROAD (TEDDINGTON) RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 30 June 2023
CROMWELL ROAD (TEDDINGTON) RESIDENTS ASSOCIATION LIMITED Unaudited accounts Contents
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CROMWELL ROAD (TEDDINGTON) RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 30 June 2023
Directors
Ms. Morag Turton Mr. Keith Chapman
Company Number
4427987 (England and Wales)
Registered Office
18C Cromwell Road Teddington Middlesex TW11 9EN United Kingdom
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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CROMWELL ROAD (TEDDINGTON) RESIDENTS ASSOCIATION LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,488 
2,326 
Cash at bank and in hand
2,502 
2,707 
6,990 
5,033 
Creditors: amounts falling due within one year
(6,289)
(4,332)
Net current assets
701 
701 
Net assets
701 
701 
Capital and reserves
Called up share capital
701 
701 
Shareholders' funds
701 
701 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2024 and were signed on its behalf by
Mr. Keith Chapman Director Company Registration No. 4427987
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CROMWELL ROAD (TEDDINGTON) RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CROMWELL ROAD (TEDDINGTON) RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4427987. The registered office is 18C Cromwell Road, Teddington, Middlesex, TW11 9EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,378 
1,872 
Accrued income and prepayments
110 
104 
Other debtors
- 
350 
4,488 
2,326 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,712 
3,889 
Other creditors
- 
11 
Accruals
577 
432 
6,289 
4,332 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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